| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,613,728,937.46 | 1,229,138,825.33 | 1,002,812,335.01 | 1,197,770,522.34 | 1,429,718,676.63 | 1,117,510,615.47 | 908,101,383.71 |
| 营业收入(元) | 1,613,728,937.46 | 1,229,138,825.33 | 1,002,812,335.01 | 1,197,770,522.34 | 1,429,718,676.63 | 1,117,510,615.47 | 908,101,383.71 |
| 二、营业总成本(元) | 1,349,687,312.84 | 1,108,970,901.65 | 870,920,330.89 | 990,447,849.27 | 1,199,595,505.79 | 1,013,881,456.08 | 827,671,345.16 |
| 营业成本(元) | 545,920,667.57 | 385,987,573.48 | 346,725,789.61 | 359,609,843.49 | 468,700,005.65 | 373,758,261.13 | 270,368,728.59 |
| 研发费用(元) | 2,969,103.56 | 4,709,101.29 | 2,631,363.67 | 877,660.30 | 5,868,641.96 | 4,614,055.62 | 3,060,469.52 |
| 营业税金及附加(元) | 298,885,708.38 | 197,733,122.81 | 151,627,240.63 | 189,015,585.95 | 224,161,026.62 | 211,453,301.09 | 122,284,371.26 |
| 销售费用(元) | 410,460,020.37 | 428,356,409.49 | 259,536,666.51 | 350,603,962.24 | 386,089,210.80 | 340,683,180.02 | 333,671,895.73 |
| 管理费用(元) | 94,378,191.06 | 98,166,017.53 | 114,630,177.38 | 92,143,534.24 | 121,653,885.50 | 84,758,700.96 | 97,294,035.34 |
| 财务费用(元) | -2,926,378.10 | -5,981,322.95 | -4,230,906.91 | -1,802,736.95 | -6,877,264.74 | -1,386,042.74 | 991,844.72 |
| 其中：利息费用(元) | - | 40,658.48 | 99,466.52 | -101,740.41 | 736,907.09 | 1,282,506.96 | 1,598,833.36 |
| 其中：利息收入(元) | 3,664,195.32 | 4,818,422.68 | 6,577,869.48 | 2,524,351.56 | 8,070,334.94 | 3,163,239.25 | 1,358,125.62 |
| 资产减值损失(元) | -555,347.80 | -36,751.91 | -1,188,659.81 | 379,604.45 | -1,294,436.09 | -2,146,780.98 | 1,180,879.58 |
| 信用减值损失(元) | 945,627.41 | 1,143,314.92 | 16,316.11 | 4,090,110.26 | 175,395.09 | 353,446.84 | -394,177.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,261,205.50 | 1,646,109.60 | 929,624.39 | - | - | - | - |
| 加：投资收益(元) | 3,299,272.65 | 5,709,232.72 | 3,005,128.61 | 5,500,673.48 | 4,915,132.39 | 8,326,968.53 | 6,552,802.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,108,776.72 | 154,914.82 | 1,202,406.64 | 1,912,518.19 | 899,365.53 | 2,020,718.94 | 1,855,667.89 |
| 资产处置收益(元) | -3,884.89 | 462,973.41 | -19,894.58 | 244,173,475.67 | 111,168.56 | - | - |
| 其他收益(元) | 5,697,541.50 | 10,206,116.28 | 7,748,240.25 | -235,389,593.10 | 8,023,242.38 | 10,901,276.03 | 255,023,686.17 |
| 四、营业利润(元) | 274,686,038.99 | 139,298,918.70 | 142,382,759.09 | 228,851,966.65 | 242,053,673.17 | 120,994,232.80 | 342,793,229.97 |
| 加：营业外收入(元) | 2,264,059.03 | 2,132,428.59 | 2,327,183.32 | 2,271,687.74 | 2,672,777.11 | 2,543,718.51 | 2,360,475.17 |
| 减：营业外支出(元) | 1,763,991.21 | 119,378.40 | 536,144.78 | 2,694,515.62 | 2,100,667.38 | 3,266,858.87 | 1,443,216.36 |
| 五、利润总额(元) | 275,186,106.81 | 141,311,968.89 | 144,173,797.63 | 228,429,138.77 | 242,625,782.90 | 120,271,092.44 | 343,710,488.78 |
| 减：所得税费用(元) | 73,988,463.22 | 26,683,740.39 | 41,801,286.84 | 54,223,338.94 | 71,933,162.45 | 23,541,731.50 | 77,741,555.54 |
| 六、净利润(元) | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 | 174,205,799.83 | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 | 174,205,799.83 | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 | 174,205,799.83 | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 |
| 扣除非经常性损益后的净利润(元) | 195,756,885.26 | 96,255,782.61 | 93,891,687.28 | 161,756,973.74 | 161,528,401.61 | 84,040,952.94 | 70,490,373.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.13 | 0.11 | 0.20 | 0.18 | 0.10 | 0.30 |
| 二、稀释每股收益(元) | 0.22 | 0.13 | 0.11 | 0.20 | 0.18 | 0.10 | 0.30 |
| 九、综合收益总额(元) | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 | 174,205,799.83 | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 |
| 归属于母公司所有者的综合收益总额(元) | 201,197,643.59 | 114,628,228.50 | 102,372,510.79 | 174,205,799.83 | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |